Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 557 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 73,760 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,627 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,300 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:13 PM. |